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C_RecrrgSuplrInvcTmplItemTP
Recurring Supplier Invoice G/L Item
| view: CRECRRGINVCITEMR | TRAN
| Extraction:
Not supported
| Component: Fiori UI for Accounts Payable
| Column Name | Description | |
|---|---|---|
| RecrrgSuplrInvcTmplItemUUID | GUID in recurring supplier invoice template |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| QuantityInBaseUnit | Quantity | |
| Column Name | Description | |
|---|---|---|
| SettlementReferenceDate | Reference Date for Settlement |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Indicator | Show values |
| IsNegativePosting | Indicator: Negative Posting | Show values |
| IsNotCashDiscountLiable | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RecrrgSuplrInvcTmplUUID | GUID in recurring supplier invoice template | FAP_RSIV_GUID | |
| RecrrgSuplrInvoiceTemplateItem | Number of Line Item Within Accounting Document | BUZEI | |
| GLAccount | General Ledger Account | SAKNR | |
| AmountInTransactionCurrency | Amount in document currency | FAP_RECURR_BAPICURR_CS | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeCountry | Reporting Country/Region for Delivery of Goods Within the EU | LAND1 | |
| SettlmtCoCodeTaxCountry | Tax Country/Region Company Code | LAND1 | |
| NumberOfPostedInvoices | Number of Occurrences | INT2 | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| TaxCountry | Tax Reporting Country/Region | LAND1 | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| DocumentItemText | Item Text | TEXT50 | |
| CostCenter | Cost Center | KOSTL | |
| SalesOrder | Sales and Distribution Document Number | VBELN | |
| SalesOrderItem | Sales document item | POSNR | |
| InternalOrder | Internal Order | AUFNR | |
| FundsCenter | Funds Center | FISTL | |
| ProfitCenter | Profit Center | PRCTR | |
| Fund | Fund | BP_GEBER | |
| BusinessArea | Business Area | GSBER | |
| PartnerBusinessArea | Trading partner's business area | GSBER | |
| CostObject | Cost Object | KSTRG | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| NetworkActivity | Operation/Activity Number | VORNR | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| ReceiverActivityType | Activity Type | LSTAR | |
| RealEstateObject | Internal Key for Real Estate Object | IMKEY | |
| PersonnelNumber | Personnel Number | PERNR | |
| BusinessProcess | Business Process | CO_PRZNR | |
| AssetGrant | Grant | GM_GRANT_NBR | |
| CommitmentItem | Commitment Item | FM_FIPEX | |
| FunctionalArea | Functional Area | FKBER | |
| AssignmentReference | Assignment number | ZUONR | |
| TaxBaseAmountInTransCrcy | Tax Base Amount in Document Currency | FAP_RECURR_BAPICURR_CS | |
| ProfitabilitySegment | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| Plant | Plant | WERKS | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| ControllingArea | Controlling Area | CACCD | |
| JointVentureCostRecoveryCode | Joint Venture Cost Recovery Code | JV_RECIND | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID |